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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : FRUITS DE BERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-10-31 | Simplified |
| 2021-11-05 | Public | 2020-10-31 | Simplified |
| 2020-07-07 | Public | 2019-10-31 | Simplified |
| 2017-08-03 | Public | 2016-10-31 | Simplified |
| Name | FRUITS DE BERCE |
| Siren | 478182876 |
| Closing | 2020-10-31 |
| Registry code | 7202 |
| Registration number | 8410 |
| Management number | 2004B00486 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72500 Lavernat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 4 858.00 | 3 314.00 | 1 543.00 | 4 858.00 |
040 Financial Assets | 295.00 | 295.00 | 295.00 | |
044 Total Fixed Assets | 5 778.00 | 3 939.00 | 1 838.00 | 5 778.00 |
060 Merchandise inventory | 12 145.00 | 12 145.00 | 12 145.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 62 030.00 | 62 030.00 | 62 030.00 | |
072 Receivables – Other | 10 114.00 | 10 114.00 | 10 114.00 | |
084 Cash | 17 588.00 | 17 588.00 | 17 588.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 103 735.00 | 103 735.00 | 103 735.00 | |
110 Total Assets | 109 513.00 | 3 939.00 | 105 573.00 | 109 513.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 000.00 | |||
136 Profit for the Year | 17 863.00 | |||
142 Total Equity - Total I | 22 163.00 | |||
166 Suppliers and related accounts | 69 723.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 336.00 | |||
172 Other debts | 13 686.00 | |||
176 Total debts | 83 410.00 | |||
180 Liabilities Total | 105 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 289 170.00 | 289 170.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 289 171.00 | 289 171.00 | ||
234 Purchases of goods (including customs duties) | 218 904.00 | 218 904.00 | ||
236 Inventory change (goods) | -8 558.00 | -8 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 713.00 | 1 713.00 | ||
242 Other external expenses | 58 001.00 | 58 001.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 271 309.00 | 271 309.00 | ||
270 Operating profit | 17 862.00 | 17 862.00 | ||
310 Profit or loss | 17 863.00 | 17 863.00 | ||
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